[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2415 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23676 | 43445.00 | 2024-03-26 | 34 | 7 | 3 | Actual |
| 15066 | 392.00 | 2023-06-27 | 92 | 6 | 7 | Actual |
| 24808 | 12227.00 | 2024-04-26 | 7 | 7 | 4 | Actual |
| 3974 | 285.00 | 2022-08-27 | 90 | 3 | 6 | Actual |
| 13096 | 30.00 | 2023-04-27 | 82 | 6 | 6 | Budget |
| 25781 | 63.00 | 2024-05-26 | 68 | 7 | 3 | Actual |
| 23765 | 151.00 | 2024-03-26 | 84 | 6 | 4 | Actual |
| 23149 | 464.00 | 2024-02-25 | 92 | 6 | 7 | Actual |
| 34192 | 20763.00 | 2024-12-27 | 8 | 7 | 7 | Actual |
| 39017 | -96.05 | 2025-04-27 | 91 | 3 | 11 | Actual |
| 24804 | 63000.00 | 2024-04-26 | 99 | 6 | 4 | Actual |
| 16055 | 27962.00 | 2023-07-28 | 8 | 7 | 7 | Actual |
| 29070 | 113.53 | 2024-07-27 | 68 | 6 | 13 | Actual |
| 35716 | 57409.28 | 2025-01-25 | 12 | 2 | 12 | Actual |
| 16101 | 298.06 | 2023-07-28 | 89 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-04-26 | 68 | 6 | 6 | Actual |
Generated 2025-06-26 03:41:03.752 UTC